Internal Auditor

Open iT, Inc.

📍 lucena, calabarzon, Philippines

Full-time Finance

Job Description

The Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry.

Key Responsibilities:

  • Plan, develop and execute audits to assess internal controls and risk management.
  • Identify business risks and recommend improvements.
  • Ensure compliance with policies, regulations, and legal requirements.
  • Suggest and implement process improvements.
  • Prepare audit reports with findings and recommendations.
  • Monitor implementation of audit recommendations.
  • Work with departments to understand processes and provide risk and control guidance.
  • Educate staff on internal controls and risk management.

Required Qualifications:

  • Minimum of 3 years in internal auditing, preferably in the software development industry.
  • Understanding of inte...
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